[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-08-2580411Actual
8354550.002022-11-258016Budget
25081436.002024-03-248066Actual
34350950.782024-11-2480111Actual
4006446.002022-07-258046Actual
12937621.002023-03-258036Actual
359731054.002025-01-238063Actual
27866360.912024-05-2480113Actual
11572850.002023-02-228015Budget
5237501.002022-08-258066Actual
15289156.082023-05-2580311Actual
21066425.002023-11-258066Actual
256951418.002024-04-238013Actual
20956137.002023-11-258026Actual
2418159.002022-06-258073Actual
9721480.002022-12-238066Budget

Generated 2025-05-24 13:12:08.544 UTC